Sunshine Portal · Section
New Mexico Corrections Dept
Vendors that New Mexico Corrections Dept has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026946 records
- Total Amount
- $100,099,494.40
- Vendors
- 387
- Purchase Orders
- 946
Vendors
387 vendors with POs at New Mexico Corrections Dept for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| M&M BODY LLC | 1 | $799.37 |
| MANGO WORKS LLC | 2 | $790.34 |
| PREMIER BIOTECH LABS LLC | 2 | $783.68 |
| CRUCES TROPHY & AWARDS INC | 1 | $780.00 |
| CHAD ORTIZ | 1 | $765.00 |
| BJV PROFESSIONAL SERVICES LLC | 1 | $750.00 |
| SAN JUAN COUNTY COMMUNICATIONS | 1 | $750.00 |
| GLOBAL EQUIPMENT COMPANY INC | 2 | $747.92 |
| SPRINGER CORRECTIONAL CENTER | 2 | $705.00 |
| DISCOUNT AUTO GLASS & GLAZING INC | 2 | $698.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $691.98 |
| BOB GARRECHT SUPPLY INC | 1 | $683.52 |
| COPQUEST INC | 1 | $678.60 |
| NEDS SHEET & PIPE STEEL | 1 | $645.00 |
| CHAVES BROTHERS MANAGEMENT LLC | 2 | $636.93 |
| SP PLUS CORPORATION | 1 | $600.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $599.94 |
| STARR JANITORIAL, INC. | 2 | $578.40 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $537.70 |
| UNITED PARCEL SERVICE INC | 2 | $537.50 |
| MOMAR INC | 1 | $525.35 |
| SUNDOWNER HOSPITALITY LLC | 1 | $508.14 |
| HOBART SERVICE ITW FOOD EQUIP GROUP LLC | 1 | $505.78 |
| ROTHSTEIN DONATELLI LLP | 1 | $500.00 |
| AFC AUTO GLASS INC | 1 | $500.00 |